Property, Plant & Equipment
19,070 GBP2025-03-31
1,907 GBP2024-03-31
Debtors
152,563 GBP2025-03-31
139,733 GBP2024-03-31
Cash at bank and in hand
93,715 GBP2025-03-31
122,692 GBP2024-03-31
Current Assets
246,278 GBP2025-03-31
262,425 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-88,042 GBP2024-03-31
Net Current Assets/Liabilities
106,690 GBP2025-03-31
174,383 GBP2024-03-31
Total Assets Less Current Liabilities
125,760 GBP2025-03-31
176,290 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,649 GBP2025-03-31
-14,203 GBP2024-03-31
Net Assets/Liabilities
117,343 GBP2025-03-31
161,610 GBP2024-03-31
Equity
Called up share capital
302 GBP2025-03-31
303 GBP2024-03-31
303 GBP2023-03-31
Retained earnings (accumulated losses)
117,041 GBP2025-03-31
161,307 GBP2024-03-31
130,997 GBP2023-03-31
Equity
117,343 GBP2025-03-31
161,610 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
208,132 GBP2024-04-01 ~ 2025-03-31
30,310 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
208,132 GBP2024-04-01 ~ 2025-03-31
30,310 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-252,399 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
35,765 GBP2025-03-31
14,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,695 GBP2025-03-31
12,746 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
19,070 GBP2025-03-31
1,907 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
122,049 GBP2025-03-31
94,613 GBP2024-03-31
Other Debtors
Amounts falling due within one year
30,514 GBP2025-03-31
45,120 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
152,563 GBP2025-03-31
Current, Amounts falling due within one year
139,733 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,554 GBP2025-03-31
10,297 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,189 GBP2025-03-31
26,471 GBP2024-03-31
Other Taxation & Social Security Payable
Current
70,687 GBP2025-03-31
13,759 GBP2024-03-31
Other Creditors
Current
38,158 GBP2025-03-31
37,515 GBP2024-03-31
Creditors
Current
139,588 GBP2025-03-31
88,042 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,649 GBP2025-03-31
14,203 GBP2024-03-31